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Orderer

1 min read

Orderers are the recipients of the products stored in the warehouse. Therefore it is necessary to accurately record and manage orderer information.

Orderer,  linari, www.linari.app, wms, Warehouse, Orderer information, Orderer submenu

To do this click on the Master Data menu and select the Orderer submenu. In the opened page the list of orderer is displayed. To add a new orderer follow the steps below

Orderer,  linari, www.linari.app, wms, Warehouse, Orderer information, Orderer submenu, add a new orderer

First click the + button and the Orderer information form will be displayed.
In the Type section select the type of Orderer.
In the Order Code section enter the Orderer code. The Orderer code can be a combination of numbers and letters.
In the Address section enter the Orderer’s address.
In the Name section enter the Orderer’s name.
In the City section enter the Orderer’s city.
In the Postal Code section enter the Orderer’s postal code.
In the Phone section enter the Orderer’s contact number.
Finally click the Save button.

Orderer,  linari, www.linari.app, wms, Warehouse, Orderer information, Orderer submenu,

To delete an Orderer first select the desired Orderer from the Orderer list. Then click the – button.

Orderer,  linari, www.linari.app, wms, Warehouse, Orderer information, Orderer submenu, delete an Orderer

To edit Orderer information the Edit button is displayed next to each row in the Orderer list. By clicking on the Edit button the form opens and we can change the necessary information. After making the changes click the Save button and it will be updated.

Orderer,  linari, www.linari.app, wms, Warehouse, Orderer information, Orderer submenu, edit Orderer information

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MasterData

  • Sender
  • Product
  • Type Code
  • Product grouping
  • Orderer
  • Supplier
  • Owner
  • Warehouse
  • Storage Group
  • Worker
  • Driver
  • Delivery Planning
betterdocs-category-icon

Receiving Management

  • Purchase Order
  • Receiving Order
  • Receiving
  • Receiving Worker Assign
  • Receiving Count
  • Receipt Create
  • Receipt
  • Putaway Worker Assign
  • Putaway Complete
  • Return from Store
betterdocs-category-icon

Shipping Management

  • Shipping Order
  • Picking Location Assign
  • Picking Worker Assign
  • Picking Finish
  • Checking
  • Consolidation
  • Dispatch
  • POD
  • Invoice
  • Return to Supplier
  • Pallet Manifest
  • Waybill
betterdocs-category-icon

Inventory Management

  • Inventory
  • Inventory Turneover
  • Location Inventory
  • Location Turnover
  • Inventory With Location
  • Location Transfer
  • Replenishment
  • OnHand
  • Inventory Modify
  • Cycle Count
betterdocs-category-icon

Receiving Report

  • Purchase Order Report
  • Receiving Detail
  • Receiving Task
  • Putaway Task
betterdocs-category-icon

Shipping Report

  • Picking Task
  • Invoice Detail Report
  • Shipping Order Detail
  • Pallet Manifest Report
betterdocs-category-icon

Pallet Management

  • Pallet Type
  • Pallet Inventory
  • Pallet Modify
  • Pallet Transfer
  • Pallet History
betterdocs-category-icon

Integeration

  • Product (Integrated)
  • Supplier (Integrated)
  • PO Received (Integrated)
  • PO Sent (Integrated)
  • Store (Integerated)
  • LPO Received (Integrated)
  • LPO Sent (Integerated)

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